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8. Accrued Liabilities - Current (Tables) | 12 Months Ended
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Dec. 31, 2020
Payables and Accruals [Abstract] |
Schedule of other accrued liabilities | As of December 31, 2020, and 2019, the Company had the following current accrued liabilities:
|  | December 31, 2020 |  |  | December 31, 2019 |
Other Accrued Expenses (a) |  | $ | 408,459 |  |  | $ | 124,940 |
Accrued Salaries and Wages (b) |  |  | 428,922 |  |  |  | 231,481 |
Total Accrued Liabilities – Current |  | $ | 837,381 |  |  | $ | 356,421 |
| (a) | Other Accrued Expenses include the sub lease security deposit liability on the Rodeo Drive location as well as estimates of expenses incurred but not yet recorded.
| (b) | Accrued Salaries and Wages include accrued Salaries and vacation payable to employees

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